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Try chastising suppliers for delivering goods without an authorized and approved PO and reject their invoice.
:) .. Nice advise to run the business :)
If only black text (not the hyperlink) of PO will help in i-proc requisition form then let us know..
I would go with Sandeep. Supplier should not ship against unapproved orders; if they do, it is at their risk. Though the PO is not fully accepted by both the parties atleast an initial approved version of the PO should come from the buyer; without that supplier is at risk. That is why system prints water marking (DRAFT) in the printed form of the document when it is not in approved status.
Found the solution - had system profile set to personalise pages but not tables.
Changed that and I can now render "false" the PO-without-link setting. Job done.
Thanks for taking the time to reply, as I'm sure I'll have more questions in the future and appreciate all your help
Edited by: user12267923 on 11-Jan-2011 08:54